AdventureWorks
Customer: Logan Wang
Status: Shipped
Line items
Jan 20, 2025
Key dates, territory, and billing details.
Order Date
Jan 13, 2025
Due Date
Jan 25, 2025
Account Number
10-4030-012150
logan24@adventure-works.com
Purchase Order
—
Bill To
3328 North Wateroak Ct, #8, El Cajon, California, 92020
Ship To
3328 North Wateroak Ct, #8, El Cajon, California, 92020
Products included in this sales order.
| Product | Qty | Unit Price | Discount | Line Total |
|---|---|---|---|---|
HL Mountain Tire Product #930 | 1 | $35.00 | $0.00 | $35.00 |
Financial breakdown for this order.